Hi There
I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Help on sage line 50
- brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Is this and aged report or the aged button in supplier you are using?
What is the program date?
go Settings>Change Program Date to check/change it.
(It is normally shown on the status bar at the very bottom of the sage screen)
Don't confuse the Sage program date with your windows system date, the two things are separate.
What is the program date?
go Settings>Change Program Date to check/change it.
(It is normally shown on the status bar at the very bottom of the sage screen)
Don't confuse the Sage program date with your windows system date, the two things are separate.
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